| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 32621110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 7,614 |
| Amount | 7,614 lekë |
| Invoice description | TETOR 2022 Q.E.E ARSIMIT BASHKIA FIER CERDHE NR 2 KNTR 2100680 |